Property, Plant & Equipment
6,569 GBP2024-09-30
5,292 GBP2023-09-30
Fixed Assets - Investments
310,531 GBP2024-09-30
307,981 GBP2023-09-30
Fixed Assets
317,100 GBP2024-09-30
313,273 GBP2023-09-30
Debtors
200,776 GBP2024-09-30
307,434 GBP2023-09-30
Cash at bank and in hand
68,755 GBP2024-09-30
13,552 GBP2023-09-30
Current Assets
269,531 GBP2024-09-30
320,986 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-13,098 GBP2023-09-30
Net Current Assets/Liabilities
243,109 GBP2024-09-30
307,888 GBP2023-09-30
Total Assets Less Current Liabilities
560,209 GBP2024-09-30
621,161 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-302,595 GBP2024-09-30
Net Assets/Liabilities
255,987 GBP2024-09-30
308,162 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
255,887 GBP2024-09-30
308,062 GBP2023-09-30
174,880 GBP2022-09-30
Equity
255,987 GBP2024-09-30
308,162 GBP2023-09-30
174,980 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
197,825 GBP2023-10-01 ~ 2024-09-30
219,182 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
197,825 GBP2023-10-01 ~ 2024-09-30
219,182 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-86,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-250,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
16,038 GBP2024-09-30
12,225 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,469 GBP2024-09-30
6,933 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,536 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
6,569 GBP2024-09-30
5,292 GBP2023-09-30
Investments in group undertakings and participating interests
310,531 GBP2024-09-30
307,981 GBP2023-09-30
Other Debtors
Amounts falling due within one year
200,776 GBP2024-09-30
307,434 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,049 GBP2024-09-30
10,677 GBP2023-09-30
Other Creditors
Current
6,373 GBP2024-09-30
2,421 GBP2023-09-30
Creditors
Current
26,422 GBP2024-09-30
13,098 GBP2023-09-30
Other Creditors
Non-current
302,595 GBP2024-09-30
311,941 GBP2023-09-30